SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module contains master data, system configuration and transactions to complete the procure to pay process.
Assignment of account is necessary for the purchase order item, it is important in SAP MM as it determines following things • Account assignment type • Account that will be charged when you post the invoice or goods receipt • Account assignment data that you should provide
What is SAP MM? What are the essential components in SAP MM? Mention what are the types of special stock available? List out important field in purchasing view? Explain the importance of the batch record? Explain how you can link a document to a vendor master record? Mention what are the major purchasing tables? List […]
To link the document with the vendor master record by using the XK01 transaction code or by using the following menu path • SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01- Create.